Issues Fixed

Release Notes for Mekorma x91 released Tuesday, June 20, 2023.

Mekorma Payment Hub

• When the PDF copy feature is disabled and checks are reprinted, the audit log displays the correct value for all payments.
  
  
• When using a GP web client with MFA-enabled authentication, there are no unexpected Exchange login authentication window pop-ups.
  
  
• When upgrading from a previous version of Mekorma, the registration window displays the correct version.
  
  
• Batches with at least one of the following criteria can move to fully approved without issues.
  • Batches with the same ID used across different companies.
  • Both $0 and non-$0 payments included within a batch.
  • Identical payment numbers used across different companies.
  • Batches in “pending approval” status while approving another batch with the same batch ID from a different company.
    
    
• For those not using Power Approvals and GP Document Attach, approval request times have improved for batches with large amounts of transactions.
  
  
• When requesting approval for batches with large amounts of transactions, but not using PowerApprovals and the GP Document Attach feature, performance is improved.
  
  
• When using Multi-Entity Management by Binary Stream, the split batches by threshold feature, and a different checkbook currency than the company’s functional currency, both the original and the split batch(es) are displayed in the Mekorma Batch Status list in the checkbook currency.
  
  
• When out-of-office delegates have overlapping dates, you can navigate to other fields in that field group without continuously receiving a message about the overlapping dates.
  

Mekorma Invoice Capture

• Invoices attach to the intended PDF when a batch is processed from the Invoice Capture Validation window, and no invoices will be incorrectly attached to the next batch.
  
  
• When the Email Body Action field in the Invoice Capture Setup window is set to Store, the email body PDF is attached to the invoice.
  
  
• The Create New Invoice menu option in the Invoice Validation window will be available for all invoice attachments, including when there is only one attachment on an invoice.
  

PLEASE NOTE

!If you upgrade from Mekorma build x80, and you receive the error message shown in the screenshot below, please run the installer again. If this error message persists, please contact the Customer Success Team and open a support case for assistance:

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*IMPORTANT: If you are running a Mekorma customization for a version prior to your current Microsoft Dynamics GP release, please contact Mekorma’s Customer Success Team before upgrading to ensure compatibility with the new version.